Claims Register - Voucher
Total Fund 1000 - COUNTY GENERAL: $24,415.36
| Invoice Date | Pay To Name | Invoice Number | Invoice Line Description | Check Date | Check Number | Amount |
|---|---|---|---|---|---|---|
| 1101-000-5-90300-000 | ||||||
| 04/23/2026 | VERIZON WIRELESS | 98102431500006 | 98102431500006 | 05/07/2026 | 0000627486 | $388.37 |
| Total 1101-000-5-90300-000: | $388.37 | |||||
| Total No Department: | $388.37 | |||||
| Total Fund 1101 - POLICE ACCIDENT REPORT FUND: | $388.37 | |||||
| 1122-240-5-00352-324 | ||||||
| 05/01/2026 | LEVEL365 | INV220149 | INV220149-DCCC | 05/07/2026 | 0000627487 | $385.00 |
| Total 1122-240-5-00352-324: | $385.00 | |||||
| Total DCCC Project Income (Users Fees): | $385.00 | |||||
| Total Fund 1122 - DCCC DOC PROJECT INCOME USER FEES: | $385.00 | |||||
| 1161-510-5-00000-324 | ||||||
| 04/19/2026 | VERIZON WIRELESS | 98102431500001 | 98102431500001 | 05/07/2026 | 0000627486 | $458.06 |
| 05/01/2026 | LEVEL365 | INV220149 | INV220149-HEALTH | 05/07/2026 | 0000627487 | $390.00 |
| Total 1161-510-5-00000-324: | $848.06 | |||||
| 1161-510-5-00000-354 | ||||||
| 04/29/2026 | MUNCIE SANITARY DISTRICT | 0620380808 | 0620380808 | 05/07/2026 | 0000627481 | $104.94 |
| Total 1161-510-5-00000-354: | $104.94 | |||||
| 1161-510-5-00325-351 | ||||||
| 04/30/2026 | INDIANA MICHIGAN POWER | 04736062045 | 04736062045 | 05/07/2026 | 0000627480 | $1,003.45 |
| Total 1161-510-5-00325-351: | $1,003.45 | |||||
| 1161-510-5-00326-352 | ||||||
| 04/29/2026 | CENTERPOINT ENERGY | 129017166 | 129017166 | 05/07/2026 | 0000627488 | $141.56 |
| Total 1161-510-5-00326-352: | $141.56 | |||||
| Total Dept: 510: | $2,098.01 | |||||
| Total Fund 1161 - LOCAL PUBLIC HEALTH SERVICES : | $2,098.01 | |||||
| 1176-202-5-10000-358 | ||||||
| 05/01/2026 | LEVEL365 | INV220149 | INV220149-HWY | 05/07/2026 | 0000627487 | $155.25 |
| Total 1176-202-5-10000-358: | $155.25 | |||||
| 1176-202-5-20000-351 | ||||||
| 04/30/2026 | INDIANA MICHIGAN POWER | 04543685707 | 04543685707 | 05/07/2026 | 0000627480 | $1,131.54 |
| 04/30/2026 | INDIANA MICHIGAN POWER | 04363830904 | 04363830904 | 05/07/2026 | 0000627480 | $62.84 |